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General Ledger

A general ledger application designed by PEM Software Systems for construction companies.
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The PEM Software Systems’ General Ledger software is designed with simplicity at the forefront. You’ll be able to handle all your standard financial reporting through this one easy to use system. Integration with other PEM Software Systems’ packages will automate all the posting of transactions to the GL.

When you view transactions throughout the system, The GL Batch#, posting date and who posted it is displayed. You can reprint posting audit trail reports anytime.

When you view transactions throughout the system, The GL Batch#, posting date and who posted it is displayed. You can reprint posting audit trail reports anytime.

The Balance sheet setup is in your control. You can make yours look any way you need to. There’s a simple setup script (don’t worry we can walk you through it). These run by date so you can run any time period you need to.

The Trial Balance and Working Trial Balance are also user defined. This will keep the account happy. They can set it up any way they need. Your not stuck with a standard report.

The Income Statement can have multiple setups. You can have Internal statements and External statements. Maybe you need a consolidated statements for a bank loan and internal one that shows more detail for your needs.

General ledger account detail report, showing starting balance for any, all or any group of accounts. You can also pick detail or summary, Detail would show you each transaction posted to an account and summary would show only totals, i.e. Opening Balance, Net Change by month and closing balance.

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